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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Police Accountability Board
Police Accountability Board Program
Personnel Costs Accounts

0.52MTotal
Budget
2.00Total
FTEs

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Police Accountability Board Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.44M$0.48M$0.52M$0M$0M$0.2M$0.44M$0.48MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
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Police Accountability Board Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000Full Time SalariesBoardCommission StipendsEmployee SupplementsGroup InsuranceRSP Retirement Savings PlanSocial Security- FICAOther Non-Workforce FICASocial Security- FICA MedicaidOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment Salary
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Police Accountability Board Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$143,475$204,741$204,741$238,329$238,329$250,998
$0$0$0$0$0$0$178,560$178,560$178,560$178,560$184,560
$0$0$0$0$0$20,840$30,138$30,138$32,208$32,208$35,964
$0$0$0$0$0$5,739$8,190$8,190$19,066$19,066$20,080
$0$0$0$0$0$8,895$12,694$12,694$14,776$14,776$15,562
$0$0$0$0$0$0$13,660$13,660$13,660$13,660$14,119
$0$0$0$0$0$2,080$2,969$2,969$3,456$3,456$3,639
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$17,582($13,660)($13,660)($22,742)($22,742)($5,421)
Showing 1 to 11 of 11 entries